Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 3.00$ 364,218
Leadership Total4.00$ 525,844

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 46,985
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total3.00$ 195,167

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,380

Section PositionsBudget
Homeroom Teacher - Standard Assessment 21.00$ 1,549,043

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
  12:1:1 W 3R1.00$ 74,091
 Sub Total 2.00$ 148,182
 COMPUTER12:1:1 3R1.00$ 74,091
 COMPUTER LAB12:1:1 3R1.00$ 74,091
 DRAMA/THEATER12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 MUSIC12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 I 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 I 3R1.00$ 74,091
Cluster/Quota Teacher Total11.00$ 815,001

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPUSH IN/PULL OUT2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 118,975
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECH1:11.00$ 71,727
  PULL-OUT - Special Ed4.00$ 286,908
  PUSH IN/PULL OUT2.00$ 159,908
Special Needs - Support Services Total13.00$ 935,229

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 345,418
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total5.00$ 432,493
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 589,995
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,386
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total30.00$ 805,112

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 37,008

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 22,708

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 212,380
 IEP-CRISIS MANAGEMENT(CIT) $ 72,735
Per Diem Total $ 285,114

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,078
 SPECIAL ED INSTRUCTIONAL PGMS $ 794
 SUMMER STUDENT PROGRAMS $ 30,552
Per Session Total $ 208,424

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,003
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 9,368
 EQUIPMENT - GENERAL $ 109,131
 LIBRARY BOOKS $ 1,728
 NON-CONTRACTUAL SERVICES $ 14,815
 SUPPLIES - GENERAL $ 127,076
 TEXTBOOKS $ 23,427
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,919
OTPS Total $ 311,967

Section Budget
People Working Partial Year $ 180,483
 
TotalPositionsBudget
Main School89.00$ 6,403,973
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169Manhattan Center

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 INCLUSION PARA 3.00$ 110,896
Paraprofessionals Total4.00$ 141,627

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,749
 
TotalPositionsBudget
M169Manhattan Center5.00$ 262,467
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M102 - M169 at M102

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 334,639

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 DANCE ALL OTHER6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total6.00$ 184,386

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,903
 
TotalPositionsBudget
M102 - M169 at M10214.00$ 765,201
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M146 - M169 at M146

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 427,372

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 227,124
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 43,755
Paraprofessionals Total14.00$ 270,878
 
TotalPositionsBudget
M146 - M169 at M14626.00$ 1,043,781
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
110 EAST 88 STREET, MANHATTAN,NY 10128
FINN, SUSAN
Site: M169 at Midtown East

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 453,378

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 56,685

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total10.00$ 307,310

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,878
 
TotalPositionsBudget
M169 at Midtown East22.00$ 1,158,582
 
Grand TotalPositionsBudget
97M169156.00$ 9,634,004

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007